2024 - El (62100)
9585 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24863171 | E.ON ENERGIDISTRIBUTION AB | 1 630,00 kr |
| 24927115 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24865976 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24951307 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24897085 | JÄMTKRAFT AB | 1 629,00 kr |
| 24899305 | JÄMTKRAFT AB | 1 626,00 kr |
| 24953556 | E.ON ENERGIDISTRIBUTION AB | 1 626,00 kr |
| 24952357 | E.ON ENERGIDISTRIBUTION AB | 1 626,00 kr |
| 24900728 | E.ON ENERGIDISTRIBUTION AB | 1 625,00 kr |
| 24863645 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24927715 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24863670 | E.ON ENERGIDISTRIBUTION AB | 1 623,00 kr |
| 24893520 | LINDE ENERGI AB | 1 622,00 kr |
| 24959517 | JÄMTKRAFT AB | 1 622,00 kr |
| 24902173 | JÄMTKRAFT AB | 1 620,00 kr |
| 24902789 | E.ON ENERGIDISTRIBUTION AB | 1 620,00 kr |
| 24927322 | E.ON ENERGIDISTRIBUTION AB | 1 617,00 kr |
| 24874833 | JÄMTKRAFT AB | 1 617,00 kr |
| 24899877 | JÄMTKRAFT AB | 1 617,00 kr |
| 24896334 | JÄMTKRAFT AB | 1 617,00 kr |
| 24874888 | JÄMTKRAFT AB | 1 617,00 kr |
| 24951214 | E.ON ENERGIDISTRIBUTION AB | 1 616,00 kr |
| 24897363 | E.ON ENERGIDISTRIBUTION AB | 1 615,00 kr |
| 24951357 | E.ON ENERGIDISTRIBUTION AB | 1 615,00 kr |
| 24895384 | JÄMTKRAFT AB | 1 612,00 kr |
35 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor